Fiscal Year 2025 (July 2024 ~ June 2025)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $276,533,154.15$5,668,314.32$16,722,833.59$22,391,147.918.10%$254,142,006.24
Solid Waste Disposal Fund $12,592,571.85$22,312.17$2,574,676.85$2,596,989.0220.62%$9,995,582.83
Water & Sewer Funds $75,905,850.83$2,179,518.65$12,640,408.69$14,819,927.3419.52%$61,085,923.49
Parking Operations Fund $1,340,665.65$120,416.40$9,315.65$129,732.059.68%$1,210,933.60
W-S Transit Authority Funds $33,588,514.65$1,286,002.07$3,609,689.42$4,895,691.4914.58%$28,692,823.16
Public Facility Funds $4,760,347.72$401,418.47$89,004.72$490,423.1910.30%$4,269,924.53
Carolina Classic Fair Fund $2,556,000.00$3,773.58$47,000.00$50,773.581.99%$2,505,226.42
Stormwater Management Fund $8,785,465.21$135,900.57$498,617.21$634,517.787.22%$8,150,947.43
Warehouse Fund $652,479.75$10,562.70$2,619.75$13,182.452.02%$639,297.30
Fleet Services Fund $13,928,645.45$144,365.17$3,990,275.04$4,134,640.2129.68%$9,794,005.24
Information Services Fund $15,497,457.05$481,406.79$1,673,329.19$2,154,735.9813.90%$13,342,721.07

 

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